Technical Requirements Review Kickoff Meeting Survey Summary Report

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Technical Requirements
Review Kickoff Meeting
Survey Summary Report
(I-OCM15 Appendix C)
Department of Financial Services
Date:
Revision:
05/10/2016
Final
Department of Financial Services
Technical Requirements Review Kickoff
Meeting Survey Summary Report
Table of Contents
Executive Summary ................................................................................................................... 3
Background and Objectives ....................................................................................................... 4
Survey Method ........................................................................................................................... 4
Survey Results ........................................................................................................................... 4
Survey Instrument ...................................................................................................................... 9
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05/10/2016
Department of Financial Services
Technical Requirements Review Kickoff
Meeting Survey Summary Report
Executive Summary
The Florida PALM Project’s Technical Requirements Review Kickoff Meeting was held on October
13, 2015. Its goal was to introduce the Project and its upcoming agency requirements review
activities to agency Technical Requirements Review Coordinators. For many technical agency
personnel, this Kickoff Meeting was their first exposure to the Florida PALM Project Team.
Following the meeting, all attendees were sent an email invitation to complete an online survey
through SurveyMonkey. The survey gathered demographic information about attendees, as well
as their evaluation of the Kickoff Meeting. Survey respondents were asked to indicate their level
of agreement with statements about the Kickoff Meeting and were also given the opportunity to
provide free-response comments. Of the 27 total attendees, 11 submitted a survey resulting in a
41 percent response rate.
For the majority of evaluative statements, most respondents responded positively and selected
“Strongly Agree” or “Agree.” No respondents responded negatively to any evaluative statement,
and no selections of “Disagree” or “Strongly Disagree” were made for any statement. These high
levels of agreement suggest survey respondents found the Kickoff Meeting to be a positive,
informative experience.
The following report provides more information about the background leading to the Technical
Requirements Review Kickoff Meeting, additional discussion of the survey method, and concludes
with a detailed breakdown of survey results. The survey instrument is also included at the end of
this report.
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Department of Financial Services
Technical Requirements Review Kickoff
Meeting Survey Summary Report
Background and Objectives
Agency collaboration and feedback has been a priority of the Florida PALM Project since it was
launched in 2014. Throughout the 2014-2015 and 2015-2016 fiscal years, the Florida PALM
Project has conducted a series of Workgroups and Workshops with functional agency personnel.
The Technical Requirements Kickoff Meeting was the first Florida PALM Project event tailored for
technical agency personnel and was likely the first interaction technical agency personnel had
with the Project Team.
Since State agencies are vital stakeholders in the Florida PALM Project, all agencies currently
using the Florida Accounting Information Resource (FLAIR) and the Cash Management System
(CMS) were encouraged to review and provide feedback for the Cycle 1 Business Requirements.
The Technical Requirements Kickoff Meeting served as an opportunity to provide a Project
orientation to Technical Requirements Review Coordinators, set expectations for agency review
of the Cycle 1 Business Requirements, and shared the Project’s seven architecture principles.
The Technical Requirements Review Kickoff Meeting was conducted on October 13, 2015 with
attendees having the option to attend in person or virtually. The Kickoff Meeting was scheduled
for one and a half hours for an afternoon session. Meeting invitations to attend were extended
only to the agency-identified Technical Requirements Review Coordinators. All 34 State agencies
using FLAIR and/or CMS were asked to identify a Technical Requirements Review Coordinator
such as the Agency CIOs or their designee. Following the Kickoff Meeting, a survey was
administered to gather demographic information about the attendees, as well as their evaluation
of the Kickoff Meeting.
Survey Method
All attendees were sent an email inviting them to complete an online Kickoff Meeting survey
through SurveyMonkey. The survey consisted of 14 total items: four demographic in nature, eight
evaluative in nature, and two free-response items soliciting additional feedback. Of the 27
attendees, 11 submitted a Workshop survey resulting in a 41 percent response rate.
Survey Results
The survey began by establishing demographic/background information about each respondent
including agency represented, how many years the respondent had worked with and/or supported
FLAIR, and how frequently the respondent uses/supports FLAIR. Among the 11 survey responses
received, all of the respondents represented a different State agency, resulting in 32 percent
(11/34) of agencies being represented in the survey. Agency representation was 44 percent less
than the 76 percent (26/34) of agencies that participated in the Kickoff Meeting. The majority of
respondents (55 percent) reported that they have never worked with and/or supported FLAIR.
However, other respondents did have some FLAIR experience including: 27 percent reporting 15
or more years, one respondent (nine percent) reporting 10 to 15 years, and one respondent (nine
percent) reporting zero to one year. In addition, only 18 percent of respondents reported they use
or support FLAIR as part of their current responsibilities every day. Two respondents indicated
they used and/or supported FLAIR as part of their current responsibilities either every few months
(nine percent) or a few times a year (nine percent).
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Department of Financial Services
Technical Requirements Review Kickoff
Meeting Survey Summary Report
Table 1: Count and Percentage of Agencies Represented
Agency
DACS
DBPR
DC
DCF
DEO
DEP
DFS
DJJ
DLA
DMS
DOE
DOH
DOL
DOR
DOS
FDOT
EOG
FDLE
FDOC
FDVA
FWC
JAC
LEG
PSC
SC
Total
Count
0
1
0
0
1
1
0
1
0
1
1
0
0
0
1
1
0
0
0
1
0
0
0
1
1
11
Percent
0%
9%
0%
0%
9%
9%
0%
9%
0%
9%
9%
0%
0%
0%
9%
9%
0%
0%
0%
9%
0%
0%
0%
9%
9%
100 %
Experience Using/Support
FLAIR
9%
27%
9%
55%
0-1 Year
10-15 Years
Never
15 or More Years
Figure 1: Number of Years Respondents Have Worked
With or Supported FLAIR
FLAIR Usage or Support
Frequency
9%
18%
9%
64%
Every Day
Never
Every Few Months
A Few Times A Year
Figure 2: FLAIR Usage or Support Frequency
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Department of Financial Services
Technical Requirements Review Kickoff
Meeting Survey Summary Report
The demographic questions were followed by eight statements intended to evaluate the Project
and Kickoff Meeting materials, content, and presentation. Respondents were asked to indicate
their level of agreement with each statement. Levels of agreement were presented on a Likert
scale from “Strongly Agree” to “Strongly Disagree.” The response rates for these eight evaluative
statements are presented in both table and graph format below. If “Disagree” or “Strong Disagree”
were selected, respondents would have been required to provide additional comments. However,
no respondents selected “Disagree” or “Strong Disagree,” and therefore were not prompted to
enter comments. The survey concluded with two open-ended questions, allowing respondents to
provide any additional feedback not covered by the previous statements.
Table 2: Survey Response Percentages per Statement
Statement
S1. The meeting
presentation and
materials were well
organized.
S2. The presenters
were knowledgeable
about their topics and
addressed questions/
concerns of attendees.
S3. I have a better
understanding of the
state agency review
process for Florida
PALM's business
requirements as a result
of attending the
meeting.
S4. I was able to
participate in the
discussion and ask
clarifying questions.
S5. I understand my
role and expectations in
reviewing the technical
requirements.
S6. I believe that the
agency responses will
be taken into
consideration when
developing the State’s
final business
requirements for
solicitation.
S7. As a result of this
meeting, I have
enhanced my overall
knowledge of the
Florida PALM Project.
S8. As a result of this
meeting, I feel more
confident about the
success of the Florida
PALM Project.
Page 6 of 12
Strong
Agree
Agree
Neither Agree
or Disagree
Disagree
Strong
Disagree
64%
36%
0%
0%
0%
55%
36%
9%
0%
0%
27%
64%
9%
0%
0%
45%
18%
36%
0%
0%
27%
55%
18%
0%
0%
36%
36%
27%
0%
0%
45%
36%
18%
0%
0%
18%
27%
55%
0%
0%
05/10/2016
Department of Financial Services
Technical Requirements Review Kickoff
Meeting Survey Summary Report
Kickoff Meeting Evaluation Question Response Rates
70%
60%
Percentage
50%
40%
30%
20%
10%
0%
Strongly Agree
Agree
Neither Agree or
Disagree
Disagree
Strongly
Disagree
Unable to
Assess
Agreement Level
The meeting presentation and materials were well organized.
The presenters were knowledgeable about their topics and addressed questions/concerns of
attendees.
I have a better understanding of the state agency review process for Florida PALM's business
requirements as a result of attending the meeting.
I was able to participate in the discussion and ask clarifying questions.
I understand my role and expectations in reviewing the technical requirements.
I believe that the agency responses will be taken into consideration when developing the State’s
final business requirements for solicitation.
As a result of this meeting, I have enhanced my overall knowledge of the Florida PALM Project.
As a result of this meeting, I feel confident about the success of the Florida PALM Project.
Page 7 of 12
05/10/2016
Department of Financial Services
Technical Requirements Review Kickoff
Meeting Survey Summary Report
For the majority of evaluative statements, most respondents responded positively and selected
“Strongly Agree” or “Agree.” In fact, no respondents selected “Strongly Disagree” nor “Disagree.”
for any of the eight statements provided. The only statement where the majority did not select
“Strongly Agree” or “Agree” was the statement: “As a result of this meeting, I feel more confident
about the success of the Florida PALM Project.” Fifty-five percent of respondents selected
“Neither Agree or Disagree”, and again, no respondents selected “Strongly Disagree” nor
“Disagree” for this or any evaluative statement. Since this Kickoff Meeting was likely the first time
these agency personnel have been exposed to Project and have not yet had an opportunity to
engage collaboratively with the Project Team, it may be difficult for respondents to indicate they
feel more confident about the success of the Florida PALM Project as the result of an introductory
meeting. There were only two comments provided in response to the open-ended questions. One
comment noted that the meeting was well organized and had a strong plan, and the other
comment mentioned difficulties relating to the attending via the remote meeting technology. The
overall trend of high agreement levels however, suggests that survey respondents found the
Kickoff Meeting to be a positive, informative experience.
Page 8 of 12
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Department of Financial Services
Technical Requirements Review Kickoff
Meeting Survey Summary Report
Survey Instrument
The survey consisted of the following items:
1. Please select your agency:
Agency for Health Care Administration
Agency for Persons with Disabilities
Agency for State Technology
Citizens Property Insurance
Department of Agriculture and Consumer Services
Department of Business and Professional Regulation
Department of Children and Families
Department of Citrus
Department of Corrections
Department of Economic Opportunity
Department of Education
Department of Elder Affairs
Department of Environmental Protection
Department of Financial Services
Department of Health
Department of Highway Safety and Motor Vehicles
Department of Juvenile Justice
Department of Lottery
Department of Management Services
Department of Military Affairs
Department of Revenue
Department of State
Department of Transportation
Department of Veterans’ Affairs
Division of Administrative Hearings
Division of Emergency Management
Executive Office of the Governor
Fish and Wildlife Conservation Commission
Florida Board of Governors
Florida Department of Law Enforcement
Florida Housing Finance Corporation
Florida Parole Commission
Justice Administrative Commission
Office of Financial Regulation
Office of Insurance Regulation
Office of the Attorney General and Legal Affairs
Public Service Commission
State Board of Administration of Florida
State Courts System
Other (please specify)
2. Please provide the title of your role (e.g., Database Administrator, Applications Manager):
3. Approximately how long have you worked with and/or supported FLAIR?
I Have Never Worked With FLAIR
0-1 Year
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Department of Financial Services
Technical Requirements Review Kickoff
Meeting Survey Summary Report
1-5 Years
5-10 Years
10-15 Years
15 or More Years
4. Approximately how often do you use or support FLAIR as part of your current responsibilities?
Every day
Every week
Every month
Every few months
A few times a year
Never
5. The meeting presentation and materials were well organized.
Strongly Agree
Agree
Neither Agree or Disagree
Disagree
Strongly Disagree
Please provide additional comments on why you selected “disagree” or “strongly
disagree” on the following: The meeting presentation and materials were well organized.
6. The presenters were knowledgeable about their topics and addressed questions/concerns
of attendees.
Strongly Agree
Agree
Neither Agree or Disagree
Disagree
Strongly Disagree
Please provide additional comments on why you selected “disagree” or “strongly
disagree” on the following: The presenters were knowledgeable about their topics and
addressed questions/concerns of attendees.
7. I have a better understanding of the state agency review process for Florida PALM's
business requirements as a result of attending the meeting.
Strongly Agree
Agree
Neither Agree or Disagree
Disagree
Strongly Disagree
Please provide additional comments on why you selected “disagree” or “strongly
disagree” on the following: I have a better understanding of the state agency review
process for Florida PALM's business requirements as a result of attending the meeting.
8. I was able to participate in the discussion and ask clarifying questions.
Strongly Agree
Agree
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05/10/2016
Department of Financial Services
Technical Requirements Review Kickoff
Meeting Survey Summary Report
Neither Agree or Disagree
Disagree
Strongly Disagree
Please provide additional comments on why you selected “disagree” or “strongly
disagree” on the following: I was able to participate in the discussion and ask clarifying
questions.
9. I understand my role and expectations in reviewing the technical requirements.
Strongly Agree
Agree
Neither Agree or Disagree
Disagree
Strongly Disagree
Please provide additional comments on why you selected “disagree” or “strongly
disagree” on the following: I understand my role and expectations in reviewing the
technical requirements.
10. I believe that the agency responses will be taken into consideration when developing the
State’s final business requirements for solicitation.
Strongly Agree
Agree
Neither Agree or Disagree
Disagree
Strongly Disagree
Please provide additional comments on why you selected “disagree” or “strongly
disagree” on the following: I believe that the agency responses will be taken into
consideration when developing the State’s final business requirements for solicitation.
11. As a result of this meeting, I have enhanced my overall knowledge of the Florida PALM
Project.
Strongly Agree
Agree
Neither Agree or Disagree
Disagree
Strongly Disagree
Please provide additional comments on why you selected “disagree” or “strongly
disagree” on the following: As a result of this meeting, I have enhanced my overall
knowledge of the Florida PALM Project.
12. As a result of this meeting, I feel more confident about the success of the Florida PALM
Project.
Strongly Agree
Agree
Neither Agree or Disagree
Disagree
Strongly Disagree
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05/10/2016
Department of Financial Services
Technical Requirements Review Kickoff
Meeting Survey Summary Report
Please provide additional comments on why you selected “disagree” or “strongly
disagree” on the following: As a result of this meeting, I feel more confident about the
success of the Florida PALM Project.
13. What other feedback would you like to share about the Kickoff meeting?
14. What other feedback would you like to share with the Florida PALM Project Team? If none,
please click “Done” below.
Page 12 of 12
05/10/2016
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